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Inspection visit

Inspection

The Haven of RidgeviewCMS #1460961 citation on this visit
1 citation recorded

Inspector’s narrative

What the inspector wrote

This survey cited 1 deficiency. The full statement and the facility’s plan of correction follow, verbatim from the federal record.

F 0755 Level of Harm - Minimal harm or potential for actual harm Residents Affected - Few Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist. Based on interview and record review, the facility failed to ensure medications were administered per current standards of practice for 1 (R1) of 3 residents reviewed for medication administration in the sample of 3. Findings Include: On 4/12/24 at 8:50 AM, V2 (Director of Nursing) stated she cannot recall the specific date, but does believe it was in the early afternoon, she was notified by V4 (Certified Nurse Assistant, CNA) that she had found a cup of medications in R1's room. V2 stated she spoke with V3 (Registered Nurse, RN) who was R1's nurse that day and educated her that medications could not be left at the resident's bedside, unless that resident had been assessed for self-administration of medication. V2 stated there were no ill outcomes or incidents as a result of the medications being left that required the State Agency notification. V2 stated that R1 has not been screened for self-administration of medicine, but is cognitively intact. On 4/12/24 at 9:28 AM, V3 (Registered Nurse) stated there was an occurrence a few weeks ago in which R1 did not take his medications at the time they were provided by herself and were found by V4 (CNA) at his bedside. V3 stated R1 is not confused and always takes his medications with no concerns. V3 stated she had prepared R1's medications and given them to him to take, which he said he was going to, so she moved onto the next person. V3 stated a short time later, V4 had gone to R1's room as the residents were getting ready to go outside to smoke and saw the cup of medications. V3 stated she never saw the cup of medications again, so assumes V4 gave him the meds to take. V3 stated she believes it was that same day, V2 told her not to be leaving medications at the bedside and be sure the resident took the medications in front of her. V3 stated that is not her normal practice and will ensure she observes resident's take their medications. On 4/12/24 at 9:36 AM, V4 (CNA) stated she cannot recall the exact date, but within the last few weeks there was a time during the morning that she had gone to R1's room and noticed he had left his cup of medications on his bedside table. V4 stated R1 was in the dining room, so she took the meds to R1 and just set them down beside him. V4 stated R1 made a comment something to the effect of oops, I forgot those and started to take the meds. V4 stated that she is a medication technician at her other job, so didn't really think much about taking him the cup of meds she found. V4 confirms she is not a licensed nurse. V4 stated R1 is cognitively intact. On 4/12/24 at 9:15 AM, V1 (Administrator) stated her expectation is that licensed nurses observe residents take their medications and do not leave them at the bedside. V1 stated that residents are screened for self-administration of medications in some situations, but verified R1 was not. V1 stated (continued on next page) Any deficiency statement ending with an asterisk (*) denotes a deficiency which the institution may be excused from correcting providing it is determined that other safeguards provide sufficient protection to the patients. (See instructions.) Except for nursing homes, the findings stated above are disclosable 90 days following the date of survey whether or not a plan of correction is provided. For nursing homes, the above findings and plans of correction are disclosable 14 days following the date these documents are made available to the facility. If deficiencies are cited, an approved plan of correction is requisite to continued program participation. LABORATORY DIRECTOR'S OR PROVIDER/SUPPLIER REPRESENTATIVE'S SIGNATURE TITLE (X6) DATE FORM CMS-2567 (02/99) Previous Versions Obsolete Facility ID: If continuation sheet Page 1 of 2 Event ID: 146096 Printed: 05/15/2026 Form Approved OMB No. 0938-0391 Department of Health & Human Services Centers for Medicare & Medicaid Services STATEMENT OF DEFICIENCIES AND PLAN OF CORRECTION (X1) PROVIDER/SUPPLIER/CLIA IDENTIFICATION NUMBER: (X2) MULTIPLE CONSTRUCTION 146096 B. Wing A. Building (X3) DATE SURVEY COMPLETED 04/12/2024 NAME OF PROVIDER OR SUPPLIER STREET ADDRESS, CITY, STATE, ZIP CODE The Haven of Ridgeview 413 Ridge Lane Oblong, IL 62449 For information on the nursing home's plan to correct this deficiency, please contact the nursing home or the state survey agency. (X4) ID PREFIX TAG SUMMARY STATEMENT OF DEFICIENCIES (Each deficiency must be preceded by full regulatory or LSC identifying information)
F 0755 there was no incident or ill effects resulting from R1's medications being left at the bedside. Level of Harm - Minimal harm or potential for actual harm R1's admission Record documented an original admit date to the facility as 6/5/22. Diagnoses listed on this same document include but are not limited to : Hemiplegia and Hemiparesis following Cerebral Infarction, Type 2 Diabetes Mellitus with Diabetic Neuropathy, Hypertension, Hyperlipidemia, etc . Residents Affected - Few Review of the facility policy titled Subject: Medication Administration Policy/Procedure with a revision date of 9/27/22 documented, Medications will be administered safely to residents within the facility by licensed nurses at specified time/timeframe, following the recommended administration method and will be documented as required .It is the responsibility of all licensed nursing staff to safely administer medications to residents. The same policy goes on to stated, 9. Ensure medication has been swallowed before leaving. FORM CMS-2567 (02/99) Previous Versions Obsolete Event ID: Facility ID: 146096 If continuation sheet Page 2 of 2

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Citations

1 citation recorded*CMS

What do CMS severity letters mean?

Serious (G-L). Actual harm to a resident, or immediate jeopardy. Codes G through I indicate actual harm; J through L indicate immediate jeopardy to resident health or safety.

General (A-F). No actual harm found, or harm that is minimal. The facility must still submit a Plan of Correction. Most CMS citations land here.

Each letter combines severity with scope: how many residents the deficiency affected.

  • 0755GeneralS&S Dpotential for harm

    F755 - Pharmacy Services

    Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharmacist.

FAQ · About this visit

Common questions about this visit

What happened during the April 12, 2024 survey of The Haven of Ridgeview?

This was a inspection survey of The Haven of Ridgeview on April 12, 2024. The surveyor cited 1 deficiency, recorded on the federal Form 2567 statement of deficiencies.

Were any deficiencies cited at The Haven of Ridgeview on April 12, 2024?

Yes, 1 deficiency was cited, each with a CMS Scope and Severity grade. The first was: "Provide pharmaceutical services to meet the needs of each resident and employ or obtain the services of a licensed pharm..."

What type of survey was this?

This was a inspection survey conducted by state surveyors under federal Centers for Medicare & Medicaid Services (CMS) oversight. Findings are published on CMS Care Compare.

SourceView on CMS Care Compare

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Next steps

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Data from CMS Care Compare public records. Dataset last refreshed . If you believe any information is inaccurate, report it here.